- 營業利益和稅後淨利成長率大於營收成長率, 通常代表公司在成長, 如果是漲很多的股票, 發現沒有這個現象就要留意了
- 營收到某個數字後, 營業利益產生不成比例的增加, 有可能是規模經濟的效應
- 如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
- 漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
- 如果EPS衰退,要觀察同業是不是有一樣的狀況
- 要留意增資減資和公司債對股本及EPS的影響
加權平均股數 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 營收 QoQ YoY | 毛利率(%) QoQ YoY | 營業利益 QoQ YoY | 稅後淨利 QoQ YoY | 稅前淨利率(%) QoQ YoY | 稅後淨利率(%) QoQ YoY | 兩季平均(YOY)營收成長率(%) | 兩季平均(YOY)EPS成長率(%) | 兩季平均(YOY)本業EPS成長率(%) | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q4 (20) | 66 | 1.54 | -5.71 | 0.27 | 200.0 | 1250.0 | 0.21 | 450.0 | 275.0 | 0.39 | 225.0 | 44.44 | 3.32 | 6.07 | 2.15 | 20.16 | 38.27 | 67.03 | 0.2 | 900.0 | 600.0 | 0.18 | 200.0 | 1700.0 | 7.03 | 91.03 | 384.83 | 6.43 | 192.27 | 506.6 | 17.44 | 240.00 | 258.33 |
23Q3 (19) | 65 | -7.14 | -7.14 | 0.09 | 280.0 | 0 | -0.06 | 66.67 | -200.0 | 0.12 | 300.0 | -52.0 | 3.13 | 28.81 | -5.72 | 14.58 | 19.41 | 24.83 | 0.02 | 116.67 | 300.0 | 0.06 | 250.0 | 0 | 3.68 | 330.0 | 5157.14 | 2.20 | 206.8 | 3566.67 | 2.49 | 58.75 | -316.67 |
23Q2 (18) | 70 | 0.0 | 0.0 | -0.05 | -162.5 | -400.0 | -0.18 | -700.0 | -460.0 | 0.03 | -62.5 | -88.0 | 2.43 | -23.82 | -34.85 | 12.21 | -6.65 | -11.2 | -0.12 | -500.0 | -340.0 | -0.04 | -166.67 | -300.0 | -1.60 | -170.18 | -455.56 | -2.06 | -197.63 | -1111.76 | -12.84 | 68.75 | -287.50 |
23Q1 (17) | 70 | 0.0 | 0.0 | 0.08 | 300.0 | -69.23 | 0.03 | 125.0 | -78.57 | 0.08 | -70.37 | -69.23 | 3.19 | -1.85 | -23.5 | 13.08 | 8.37 | -15.83 | 0.03 | 175.0 | -80.0 | 0.06 | 500.0 | -66.67 | 2.28 | 57.24 | -59.14 | 2.11 | 99.06 | -50.93 | -1.98 | 150.00 | -187.50 |
22Q4 (16) | 70 | 0.0 | 0.0 | 0.02 | 0 | 114.29 | -0.12 | -500.0 | 42.86 | 0.27 | 8.0 | -86.83 | 3.25 | -2.11 | -11.2 | 12.07 | 3.34 | -20.85 | -0.04 | -300.0 | -130.77 | 0.01 | 0 | 110.0 | 1.45 | 1971.43 | -68.06 | 1.06 | 1666.67 | 141.25 | -6.55 | 50.00 | -320.00 |
22Q3 (15) | 70 | 0.0 | 0.0 | 0.00 | 100.0 | -100.0 | -0.02 | -140.0 | -125.0 | 0.25 | 0.0 | -88.64 | 3.32 | -10.99 | -7.52 | 11.68 | -15.05 | -39.79 | -0.01 | -120.0 | -104.17 | 0 | 100.0 | -100.0 | 0.07 | -84.44 | -99.08 | 0.06 | 135.29 | -98.37 | -10.77 | -1.92 | -102.15 |
22Q2 (14) | 70 | 0.0 | 0.0 | -0.01 | -103.85 | -100.56 | 0.05 | -64.29 | -97.31 | 0.25 | -3.85 | -87.98 | 3.73 | -10.55 | -1.06 | 13.75 | -11.52 | -34.08 | 0.05 | -66.67 | -77.27 | -0.01 | -105.56 | -100.81 | 0.45 | -91.94 | -92.44 | -0.17 | -103.95 | -100.5 | 1.69 | 90.93 | 51.19 |
22Q1 (13) | 70 | 0.0 | 0.0 | 0.26 | 285.71 | -13.33 | 0.14 | 166.67 | -57.58 | 0.26 | -87.32 | -13.33 | 4.17 | 13.93 | 11.5 | 15.54 | 1.9 | -27.35 | 0.15 | 15.38 | -54.55 | 0.18 | 280.0 | -14.29 | 5.58 | 22.91 | -33.57 | 4.30 | 267.32 | -35.92 | 7.94 | 34.52 | -97.92 |
21Q4 (12) | 70 | 0.0 | 0.0 | -0.14 | -216.67 | -145.16 | -0.21 | -362.5 | -147.73 | 2.05 | -6.82 | 215.38 | 3.66 | 1.95 | -9.41 | 15.25 | -21.39 | -39.07 | 0.13 | -45.83 | -66.67 | -0.1 | -225.0 | -147.62 | 4.54 | -40.11 | -41.04 | -2.57 | -169.84 | -144.85 | -1.41 | -154.97 | -229.10 |
21Q3 (11) | 70 | 0.0 | 0.0 | 0.12 | -93.26 | -50.0 | 0.08 | -95.7 | -61.9 | 2.20 | 5.77 | 547.06 | 3.59 | -4.77 | 7.81 | 19.40 | -7.0 | -10.48 | 0.24 | 9.09 | -14.29 | 0.08 | -93.55 | -52.94 | 7.58 | 27.39 | -17.61 | 3.68 | -89.25 | -44.16 | -1.98 | 200.03 | 183.97 |
21Q2 (10) | 70 | 0.0 | -9.09 | 1.78 | 493.33 | 6033.33 | 1.86 | 463.64 | 3820.0 | 2.08 | 593.33 | 1790.91 | 3.77 | 0.8 | 41.73 | 20.86 | -2.48 | 24.46 | 0.22 | -33.33 | 540.0 | 1.24 | 490.48 | 6300.0 | 5.95 | -29.17 | 462.8 | 34.23 | 410.13 | 3050.86 | -3.31 | 245.05 | 219.32 |
21Q1 (9) | 70 | 0.0 | 0.0 | 0.30 | -3.23 | 114.29 | 0.33 | -25.0 | 94.12 | 0.30 | -53.85 | 114.29 | 3.74 | -7.43 | -1.06 | 21.39 | -14.54 | 4.34 | 0.33 | -15.38 | 26.92 | 0.21 | 0.0 | 110.0 | 8.40 | 9.09 | 31.05 | 6.71 | 17.1 | 80.38 | 6.95 | 12.97 | 42.26 |
20Q4 (8) | 70 | 0.0 | 0.0 | 0.31 | 29.17 | 47.62 | 0.44 | 109.52 | 144.44 | 0.65 | 91.18 | -24.42 | 4.04 | 21.32 | -1.7 | 25.03 | 15.51 | 26.86 | 0.39 | 39.29 | 62.5 | 0.21 | 23.53 | 40.0 | 7.70 | -16.3 | 17.2 | 5.73 | -13.05 | 17.42 | 23.26 | 464.58 | 314.76 |
20Q3 (7) | 70 | -9.09 | 0.0 | 0.24 | 900.0 | 26.32 | 0.21 | 520.0 | 0.0 | 0.34 | 209.09 | -47.69 | 3.33 | 25.19 | -11.9 | 21.67 | 29.3 | 18.87 | 0.28 | 660.0 | 33.33 | 0.17 | 950.0 | 30.77 | 9.20 | 660.98 | 71.0 | 6.59 | 668.1 | 42.64 | -2.22 | 389.28 | 195.30 |
20Q2 (6) | 77 | 10.0 | 10.0 | -0.03 | -121.43 | -108.33 | -0.05 | -129.41 | -123.81 | 0.11 | -21.43 | -76.09 | 2.66 | -29.63 | -36.67 | 16.76 | -18.24 | -13.39 | -0.05 | -119.23 | -121.74 | -0.02 | -120.0 | -108.0 | -1.64 | -125.59 | -120.35 | -1.16 | -131.18 | -117.03 | -18.83 | -77.38 | -67.48 |
20Q1 (5) | 70 | 0.0 | 0.0 | 0.14 | -33.33 | 55.56 | 0.17 | -5.56 | 88.89 | 0.14 | -83.72 | 55.56 | 3.78 | -8.03 | -6.67 | 20.50 | 3.9 | 22.1 | 0.26 | 8.33 | 160.0 | 0.1 | -33.33 | 66.67 | 6.41 | -2.44 | 154.37 | 3.72 | -23.77 | 83.25 | - | - | 0.00 |
19Q4 (4) | 70 | 0.0 | 0.0 | 0.21 | 10.53 | 0.0 | 0.18 | -14.29 | 0.0 | 0.86 | 32.31 | 0.0 | 4.11 | 8.73 | 0.0 | 19.73 | 8.23 | 0.0 | 0.24 | 14.29 | 0.0 | 0.15 | 15.38 | 0.0 | 6.57 | 22.12 | 0.0 | 4.88 | 5.63 | 0.0 | - | - | 0.00 |
19Q3 (3) | 70 | 0.0 | 0.0 | 0.19 | -47.22 | 0.0 | 0.21 | 0.0 | 0.0 | 0.65 | 41.3 | 0.0 | 3.78 | -10.0 | 0.0 | 18.23 | -5.79 | 0.0 | 0.21 | -8.7 | 0.0 | 0.13 | -48.0 | 0.0 | 5.38 | -33.25 | 0.0 | 4.62 | -32.16 | 0.0 | - | - | 0.00 |
19Q2 (2) | 70 | 0.0 | 0.0 | 0.36 | 300.0 | 0.0 | 0.21 | 133.33 | 0.0 | 0.46 | 411.11 | 0.0 | 4.2 | 3.7 | 0.0 | 19.35 | 15.25 | 0.0 | 0.23 | 130.0 | 0.0 | 0.25 | 316.67 | 0.0 | 8.06 | 219.84 | 0.0 | 6.81 | 235.47 | 0.0 | - | - | 0.00 |
19Q1 (1) | 70 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 16.79 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | - | - | 0.00 |
年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 備註(年增率變動50%需說明原因) |
---|---|---|---|---|---|---|---|---|
2024/2 | 0.6 | -44.94 | -41.18 | 1.68 | -17.96 | 2.6 | N/A | - |
2024/1 | 1.08 | 17.83 | 4.81 | 1.08 | 4.81 | 2.99 | N/A | - |
2023/12 | 0.92 | -7.01 | -13.13 | 12.07 | -16.65 | 3.32 | 0.82 | - |
2023/11 | 0.99 | -29.73 | -9.73 | 11.15 | -16.93 | 3.49 | 0.78 | - |
2023/10 | 1.41 | 29.0 | 28.39 | 10.16 | -17.57 | 3.52 | 0.77 | - |
2023/9 | 1.09 | 7.12 | 4.63 | 8.75 | -22.06 | 3.13 | 0.94 | - |
2023/8 | 1.02 | 0.05 | -19.72 | 7.66 | -24.79 | 2.88 | 1.02 | - |
2023/7 | 1.02 | 20.88 | 0.74 | 6.64 | -25.51 | 2.67 | 1.1 | - |
2023/6 | 0.84 | 4.03 | -20.47 | 5.62 | -28.87 | 2.43 | 1.25 | - |
2023/5 | 0.81 | 4.31 | -30.79 | 4.78 | -30.18 | 2.73 | 1.11 | - |
2023/4 | 0.78 | -32.02 | -48.17 | 3.97 | -30.05 | 2.93 | 1.03 | - |
2023/3 | 1.14 | 12.53 | -38.17 | 3.19 | -23.55 | 3.19 | 0.94 | - |
2023/2 | 1.02 | -1.88 | -15.92 | 2.05 | -11.94 | 3.11 | 0.96 | - |
2023/1 | 1.03 | -2.34 | -7.65 | 1.03 | -7.65 | 3.19 | 0.94 | - |
2022/12 | 1.06 | -3.37 | -21.09 | 14.48 | -1.89 | 3.25 | 1.07 | - |
2022/11 | 1.1 | -0.04 | -10.22 | 13.42 | 0.02 | 3.24 | 1.07 | - |
2022/10 | 1.1 | 5.13 | -0.29 | 12.32 | 1.04 | 3.41 | 1.02 | - |
2022/9 | 1.04 | -17.8 | -4.56 | 11.23 | 1.18 | 3.32 | 1.16 | - |
2022/8 | 1.27 | 25.56 | -1.95 | 10.18 | 1.8 | 3.34 | 1.15 | - |
2022/7 | 1.01 | -4.57 | -15.17 | 8.91 | 2.36 | 3.24 | 1.18 | - |
2022/6 | 1.06 | -9.46 | -15.82 | 7.9 | 5.15 | 3.73 | 1.02 | - |
2022/5 | 1.17 | -21.88 | 1.05 | 6.84 | 9.37 | 4.52 | 0.85 | - |
2022/4 | 1.5 | -18.9 | 10.15 | 5.67 | 11.25 | 4.55 | 0.84 | - |
2022/3 | 1.85 | 53.04 | 13.64 | 4.18 | 11.66 | 4.18 | 0.86 | - |
2022/2 | 1.21 | 7.75 | 47.55 | 2.33 | 10.13 | 3.67 | 0.98 | - |
2022/1 | 1.12 | -16.56 | -13.5 | 1.12 | -13.5 | 3.68 | 0.98 | - |
2021/12 | 1.34 | 9.93 | -10.82 | 14.76 | 6.88 | 3.66 | 0.86 | - |
2021/11 | 1.22 | 11.01 | -15.05 | 13.42 | 9.05 | 3.41 | 0.92 | - |
2021/10 | 1.1 | 0.63 | 0.56 | 12.2 | 12.24 | 3.49 | 0.9 | - |
2021/9 | 1.09 | -15.56 | -11.85 | 11.1 | 13.55 | 3.58 | 0.89 | - |
2021/8 | 1.29 | 8.64 | 19.31 | 10.0 | 17.24 | 3.75 | 0.85 | - |
2021/7 | 1.19 | -5.31 | 18.83 | 8.71 | 16.94 | 3.61 | 0.88 | - |
2021/6 | 1.26 | 8.69 | 62.07 | 7.52 | 16.64 | 3.78 | 0.74 | 本月營收增減額為62.08%,因為去年受疫情影響導致營收減少 |
2021/5 | 1.16 | -14.85 | 32.44 | 6.26 | 10.42 | 4.14 | 0.68 | - |
2021/4 | 1.36 | -16.33 | 33.93 | 5.1 | 6.4 | 3.8 | 0.74 | - |
2021/3 | 1.63 | 98.71 | 1.56 | 3.74 | -0.99 | 3.74 | 0.72 | - |
2021/2 | 0.82 | -36.83 | -21.66 | 2.11 | -2.88 | 3.62 | 0.74 | - |
2021/1 | 1.3 | -13.97 | 14.45 | 1.3 | 14.45 | 4.24 | 0.63 | - |
2020/12 | 1.51 | 4.71 | 11.55 | 13.81 | -14.45 | 4.04 | 0.59 | - |
2020/11 | 1.44 | 31.42 | 7.71 | 12.3 | -16.83 | 3.77 | 0.63 | - |
2020/10 | 1.09 | -11.79 | -23.2 | 10.87 | -19.26 | 3.42 | 0.7 | - |
2020/9 | 1.24 | 14.28 | -1.94 | 9.77 | -18.79 | 3.33 | 0.76 | - |
2020/8 | 1.09 | 8.2 | -13.34 | 8.53 | -20.77 | 2.86 | 0.88 | - |
2020/7 | 1.0 | 29.14 | -20.56 | 7.45 | -21.75 | 2.65 | 0.95 | - |
2020/6 | 0.78 | -11.17 | -31.47 | 6.44 | -21.93 | 2.67 | 0.98 | - |
2020/5 | 0.87 | -13.89 | -41.76 | 5.67 | -20.42 | 3.49 | 0.75 | - |
2020/4 | 1.02 | -36.55 | -35.3 | 4.79 | -14.71 | 3.66 | 0.72 | - |
2020/3 | 1.6 | 53.26 | 4.73 | 3.78 | -6.73 | 3.78 | 0.72 | - |
2020/2 | 1.04 | -7.71 | 13.65 | 2.18 | -13.69 | 3.53 | 0.77 | - |
2020/1 | 1.13 | -16.15 | -29.37 | 1.13 | -29.37 | 3.82 | 0.71 | - |
2019/12 | 1.35 | 1.11 | -3.5 | 16.14 | -15.86 | 4.11 | 0.7 | - |
2019/11 | 1.33 | -6.29 | -16.77 | 14.79 | -16.83 | 4.02 | 0.71 | - |
2019/10 | 1.42 | 12.62 | -15.15 | 13.46 | -16.83 | 3.94 | 0.73 | - |
2019/9 | 1.26 | 0.99 | -23.7 | 12.03 | -17.03 | 3.78 | 0.76 | - |
2019/8 | 1.25 | -0.8 | -21.73 | 10.77 | -16.17 | 3.65 | 0.78 | - |
2019/7 | 1.26 | 11.41 | -20.23 | 9.52 | -15.38 | 3.9 | 0.73 | - |
2019/6 | 1.13 | -24.52 | -28.32 | 8.25 | -14.58 | 4.2 | 0.84 | - |
2019/5 | 1.5 | -4.33 | -17.54 | 7.12 | -11.89 | 4.6 | 0.77 | - |
2019/4 | 1.57 | 2.7 | -4.05 | 5.62 | -10.25 | 0.0 | N/A | - |
2019/3 | 1.53 | 66.3 | -22.65 | 4.05 | -12.45 | 0.0 | N/A | - |
加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 66 | -5.71 | 0.39 | 50.0 | 0.00 | 0 | 12.07 | -16.64 | 15.24 | 13.65 | 0.12 | -20.0 | 0.38 | 26.67 | 0.26 | 36.84 |
2022 (9) | 70 | 0.0 | 0.26 | -87.13 | 0.06 | -97.09 | 14.48 | -1.9 | 13.41 | -30.34 | 0.15 | -83.52 | 0.3 | -69.39 | 0.19 | -86.71 |
2021 (8) | 70 | 0.0 | 2.02 | 210.77 | 2.06 | 167.53 | 14.76 | 6.88 | 19.25 | -9.96 | 0.91 | 4.6 | 0.98 | 19.51 | 1.43 | 217.78 |
2020 (7) | 70 | 0.0 | 0.65 | -23.53 | 0.77 | 8.45 | 13.81 | -14.44 | 21.38 | 15.32 | 0.87 | 11.54 | 0.82 | -9.89 | 0.45 | -25.0 |
2019 (6) | 70 | 0.0 | 0.85 | 0 | 0.71 | 0 | 16.14 | -15.89 | 18.54 | 64.36 | 0.78 | 0 | 0.91 | 0 | 0.6 | 0 |
2018 (5) | 70 | 0.0 | -0.49 | 0 | -0.56 | 0 | 19.19 | -9.48 | 11.28 | -25.15 | -0.14 | 0 | -0.11 | 0 | -0.34 | 0 |
2017 (4) | 70 | 4.48 | 1.34 | -16.25 | 0.11 | -90.68 | 21.2 | 10.94 | 15.07 | -35.95 | 0.63 | -52.63 | 1.5 | -7.98 | 0.94 | -12.96 |
2016 (3) | 67 | 9.84 | 1.60 | -22.71 | 1.18 | -32.18 | 19.11 | -16.55 | 23.53 | 2.75 | 1.33 | -25.7 | 1.63 | -15.54 | 1.08 | -16.28 |
2015 (2) | 61 | 0.0 | 2.07 | 51.09 | 1.74 | 70.59 | 22.9 | -7.29 | 22.90 | 28.22 | 1.79 | 49.17 | 1.93 | 39.86 | 1.29 | 51.76 |
2014 (1) | 61 | 7.02 | 1.37 | -14.91 | 1.02 | -20.93 | 24.7 | 2.53 | 17.86 | 0 | 1.2 | -11.11 | 1.38 | -2.82 | 0.85 | -7.61 |